Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
21/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 330,779 | 21/06/2021 | FFC/2021-22/P/1 | Expenditures | 91,835 | |||||||
29/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,018,101 | 21/06/2021 | FFC/2021-22/P/2 | Expenditures | 50,520 | |||||||
Direct Receipts | 29/06/2021 | FFC/2021-22/P/3 | Expenditures | 400,339 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:09:00 AM. |